Job Title: Sales / Purchase Ledger / Finance Assistant
Location: Skelmersdale (On-site)
Hours: Full-Time Monday to Friday 9:00am 5:00pm
Reporting To: Finance Manager / Financial Controller
Job Purpose
To support the finance function by managing the day-to-day operations of both the Sales Ledger and Purchase Ledger ensuring accurate processing of invoices payments and reconciliations while maintaining strong financial controls.
Key Responsibilities
Sales Ledger
-
Process sales invoices using Sage 50 and EDI systems
-
Process recharge invoices accurately
-
Post and allocate customer receipts
-
Carry out credit control activities (primarily via customer portals and email)
-
Investigate and resolve customer account queries
-
Maintain accurate and up-to-date sales ledger records
-
Assist with month-end procedures as required
Purchase Ledger
-
Process purchase ledger invoices using Sage 50
-
Process product invoices via manual and PO systems
-
Send invoices for approval and process accordingly
-
Reconcile supplier statements and resolve discrepancies
-
Maintain accurate and organised purchase ledger records
-
Support payment run preparation
General Duties
-
Provide support to the wider finance team when required
-
Assist with ad-hoc finance administration tasks
-
Maintain confidentiality of financial information
-
Contribute to process improvements where possible
Person Specification
Essential
-
Previous experience in Sales Ledger and/or Purchase Ledger
-
Strong attention to detail and accuracy
-
Ability to work independently and use initiative
-
Good organisational and time management skills
-
Confident communication skills (written and verbal)
Desirable
What We Offer
-
Full-time permanent position
-
Holiday buy-back scheme
-
Flexibility to reduce hours during quieter business periods (if required)
-
Supportive team environment.
Job Title: Sales / Purchase Ledger / Finance Assistant Location: Skelmersdale (On-site) Hours: Full-Time Monday to Friday 9:00am 5:00pm Reporting To: Finance Manager / Financial Controller Job Purpose To support the finance function by managing the day-to-day operations of both the Sales Ledger and...
Job Title: Sales / Purchase Ledger / Finance Assistant
Location: Skelmersdale (On-site)
Hours: Full-Time Monday to Friday 9:00am 5:00pm
Reporting To: Finance Manager / Financial Controller
Job Purpose
To support the finance function by managing the day-to-day operations of both the Sales Ledger and Purchase Ledger ensuring accurate processing of invoices payments and reconciliations while maintaining strong financial controls.
Key Responsibilities
Sales Ledger
-
Process sales invoices using Sage 50 and EDI systems
-
Process recharge invoices accurately
-
Post and allocate customer receipts
-
Carry out credit control activities (primarily via customer portals and email)
-
Investigate and resolve customer account queries
-
Maintain accurate and up-to-date sales ledger records
-
Assist with month-end procedures as required
Purchase Ledger
-
Process purchase ledger invoices using Sage 50
-
Process product invoices via manual and PO systems
-
Send invoices for approval and process accordingly
-
Reconcile supplier statements and resolve discrepancies
-
Maintain accurate and organised purchase ledger records
-
Support payment run preparation
General Duties
-
Provide support to the wider finance team when required
-
Assist with ad-hoc finance administration tasks
-
Maintain confidentiality of financial information
-
Contribute to process improvements where possible
Person Specification
Essential
-
Previous experience in Sales Ledger and/or Purchase Ledger
-
Strong attention to detail and accuracy
-
Ability to work independently and use initiative
-
Good organisational and time management skills
-
Confident communication skills (written and verbal)
Desirable
What We Offer
-
Full-time permanent position
-
Holiday buy-back scheme
-
Flexibility to reduce hours during quieter business periods (if required)
-
Supportive team environment.
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